Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 July 2027
- Last conf. stmt
- 14 July 2026
Gatemill Limited
- Incorporated
- 28 May 1981 (45 years)
- Industry
- Book publishing (58110) Other service activities n.e.c. (96090)
- Directors
- Michael John Robert Rahr
- Owned by
- Michael Rahr
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Melbury House 34 Southborough RoadBickleyBromleyBR1 2EB
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Rahr, Hilary
Secretary · Appointed 15 March 2005
British
Rahr, Michael John Robert
Director
British
Born March 1945 (81)
Officer history (2 former)
15 March 2005
Appointed Rahr, Hilary as Secretary
14 March 2005
Resigned Rahr, Joan Maud as Secretary
26 January 1993
Resigned Rahr, Nicolette Rosemarie as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michael Rahr
Individual · Notified 14 July 2016
Owns 75–100% of shares
British
Born March 1945 (81)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £545,334
- Cash
- £52,571
- Employees
- 1
- Debt Ratio
- 18%
- Current Ratio
- 4.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £601,300 | £601,734 | £600,000 | £600,662 | £601,496 | £600,398 |
| Current Assets | £60,723 | £57,763 | £63,251 | £63,457 | £61,053 | £55,614 |
| Debtors | £8,152 | £7,132 | £6,717 | £11,048 | £10,852 | £30,606 |
| Cash | £52,571 | £50,631 | £56,534 | £52,409 | £50,201 | £25,008 |
| Creditors (< 1 year) | £14,335 | £14,074 | £17,012 | £13,243 | £12,993 | £29,117 |
| Creditors (> 1 year) | £354 | £1,498 | £2,877 | £4,291 | £5,700 | £0 |
| Net Current Assets | £46,388 | £43,689 | £46,239 | £50,214 | £48,060 | £26,497 |
| Net Assets | £545,334 | £541,925 | £541,362 | £544,585 | £541,856 | £524,895 |
| Shareholder Funds | £545,334 | £541,925 | £541,362 | £544,585 | £541,856 | £524,895 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 July 2026 | Confirmation statement with no updates | 14 July 2026 | ||
| 1 January 2026 | Total exemption full accounts | 31 March 2025 | ||
| 14 July 2025 | Confirmation statement with updates | 14 July 2025 | ||
| 31 March 2025 | Total exemption full accounts | 31 March 2024 | ||
| 9 August 2024 | Confirmation statement with no updates | 14 July 2024 |
Some other companies at this address
Other companies in this industry
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →